Job Description Full Time(အမြဲတမ်း ဝန်ထမ်း)

-Coordinate and execute financial transaction and activities such as bill payment, invoicing etc. -Forecasting cash payments and anticipating challenges arising from limited cash flow -Prepare and check for Supplier due payments and office payments on the payment day. -Weekly cash out request email to the bank for claim back supplier cash payment. -Weekty cash withdraw from the banks. -Maintaning and transferring money between bank accounts reuired. -Prepare and write cheque for special Ac Supplier payment with management. -Send Email request for special AC Supplier payment transactions one day ahead to bank. -Maintain banking relationships and negotiate merchant services tor business units -Do and prepare all bank documnernt processes and requirements.

Requirements

-At Least 2 or 3 yrs. experience in related field. -Familiarity with Advance Excel formula. -Ability to accurately process numerical data. -Must have good communication skill.

- Age Between - 25 to 35

Qualifications / Certificates

-B.Com or Any Graduated with LCCII (UK) or other Related Accounting Diploma.

Locations

Thaketa (သာကေတ) - Yangon (ရန်ကုန်တိုင်း)

Available on 06 Sep 2024

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